Woodbury County Board of Supervisors
Vendor Publication Report
Woodbury County Payment Date Range: 07/08/2025 - 07/08/2025
Vendor Name Vendor Numbe Payable Description Total Paym
4-Way Stop Shop 1037 Gas-Bookmobile 44.75
Advanced Correction 105264 Medical 193,178.08
Ahlers & Cooney PC 101156 Judicial Review IUC P 1,770.38
Andresen***, Michae 105727 Clothing Allowance 79.77
Ascendance Trucks, 501406 Filters #406 356.68
AT&T Mobility 103362 Air Cards 1,733.34
Axon Enterprise Inc 105382 Camera bundle 8,145.80
Bauer Built Inc 105888 Tire Repair #201 524.95
Bekins Fire & Safet 501039 9109 Extinguisher Ser 45.00
Bentson Pest Contro 23487 Pest control Danbury 358.00
Bertrand***, Tina 500619 Mileage: To/from Anth 50.40
Bomgaars 27646 Meter for Diesel Fuel 654.01
Boone Brothers Roof 102667 9101 Roof leak repair 2,492.36
Bottjen***, Chadwic 615 Clothing Allowance 260.00
Bound Tree Medical 99477 Household Supplies 1,629.00
Brosamle***, Brandi 501394 Office supplies for S 120.88
Calhoun Burns And A 1737 2024 Bridge Rating & 6,853.60
Calhoun Communicati 100833 Jumbo Switch Warranty 67,867.50
Central IA Distribu 44891 Custodial supplies/DP 735.20
Century Business Pr 45076 Maintenance Contracts 108.67
Centurylink 103380 Anthon Telephone 455.66
Charm Tex Inc 101919 Household Supplies 1,108.80
CHN Garbage Service 501043 Garbage service - JU2 1,708.00
CJ Cooper & Associa 105574 Lab/MRO Fee 72.75
Cole Papers Inc 500417 9113 Custodial Suppli 1,512.71
Column Software PBC 501322 Legal Notice 101.95
Correctionville Cit 39000 Water 17.18
Cott Systems 501314 One year maint contra 4,560.00
Crittenton Center 84100 Shelter 11,242.65
Daikin Applied 500669 9103 Well pipe diagno 217.40
Davison Fuels & Oil 500060 Gasoline - Moville 3,171.79
Delta Dental of Iow 962 Weekly Dental Wire 3,043.08
DetectaChem Inc 501413 Household Supplies 225.77
Dunwell LLC 103002 9108 New AC unit 12,000.00
Eakes Office Soluti 105329 Maintenance; Building 494.74
Electronic Engineer 75647 Update radio position 19,011.61
Elliott***, Jason 105664 CO ASSR: FY26 PHONE R 240.00
Fastenal Co 80863 Bolts 195.00
Flooring MD's Carpe 501584 9101 Recorders Carpet 16,526.02
Fremont Tire Co (Hw 86756 Vehicle repairs 1,853.51
Gengler***, Jessica 500371 CO ASSR: FY26 PHONE R 240.00
Gibson***, John 501333 Clothing Allowance 260.00
Guardian Alliance T 500528 Software License 816.00
Healy Welding 101752 Labor, Welding Suppli 530.00
Heidman Law Firm, P 105425 Emploment Matters 1,151.50
Hinrickson***, Blak 500931 Clothing Allowance 260.00
Hisey, Randy S 110300 MHMH031433 529.20
Holst***, Steven 501422 Clothing Allowance 260.00
Home Depot Pro 105875 9103 Plumbing repairs 76.42
Hydraulic Sales & S 115400 Parts #505 545.68
IMON Communications 501596 Phone 1,813.14
Innovative Benefit 105492 Weekly Flex Benefits 2,364.94
Iowa Drainage Distr 287782 FY25 County Dues 345.21
Iowa Information, I 1757 Legal Publications 2,626.31
Iowa Law Enforcemen 118798 Promotional Exam 150.00
7/9/2025 9:56:53 AM Page 1 of 3
Vendor Publication Report Payment Date Range: 07/08/2025 - 07/08/2025
Vendor Name Vendor Numbe Payable Description Total Paym
Iowa Prison Ind 160784 Signs 9,370.00
Iowa State Universi 122721 Regis for Mid-year fo 125.00
ISAC Iowa State Ass 213063 Ung ISAC Annual Confe 260.00
Istate Truck Center 103383 Parts #200 2,913.89
Jacks Uniforms & Eq 121600 Bullet-proof vest/Bri 5,232.75
Jarabek***, Michael 100969 Clothing Allowance 260.00
Jimenez***, Candela 1104 Work Comp 255.07
Johnson Propane 126071 Danbury tower repairs 214.72
Krause***, James 102828 Clothing Allowance 83.45
Larson***, Bradley 500920 Clothing Allowance 238.44
LeadsOnline LLC 500005 Power Plus Invest sys 4,620.00
Mail House 148553 Postage & Meter 2,833.17
Mail Services LLC 101677 Print & Postage 4,219.55
Martin***, James 104228 Clothing Allowance 48.16
Menards 199721 Climbing Hill Buildin 809.48
Mercyone Siouxland 1529 June 2025 Pre-employm 394.00
Meyer Bros Colonial 159000 Transportation 500.00
Mid American Energy 159813 0440031019 JN25 Elec/ 7,871.78
Mid Step Services ( 159884 Contractual Services 35.00
Midwest Wheel 161205 Parts #504 2,460.72
Moeller, John 102853 JVJV028821 219.00
Moville City of 167600 Water/Sewer 121.71
Murphy Tractor 99032 Filters #512 2,086.57
NateCastilloPhoto L 501655 Banner printing 375.00
Nelson****, Mark 501081 Mileage Reimbursement 346.01
Neogov 105319 Neogov Services 14,828.64
Northeast Nebr Publ 100448 Homer Tower Utilities 306.00
Oil Express, Inc 103767 Oil #201 179.00
Olson, Kendra M 100650 MHMH032636 25.55
Olson's Pest Techni 500065 Pest control service- 100.00
One Office Solution 104853 Office Supplies 790.71
O'Reilly Auto Parts 102797 Filters, Parts #201 388.82
Pathology Medical S 1859 ME-1 Form, Blood Stud 3,243.34
Patrol PC 105567 Patrol computers 85,234.38
Petersen Oil Co 100875 Gasohol - 499 gals/SW 2,156.74
Petersen***, Jason 102050 Clothing Allowance 110.78
Phoenix Supply 104275 Household Supplies 930.00
Pinnacle Performanc 105288 Tire Repairs #929, #3 325.00
Record Printing & C 194837 Posters 47.00
Robley***, Eric 500792 Clothing Allowance 256.75
Ronfeldt***, Ben 500153 Clothing Allowance 201.80
Safelite Fulfillmen 104428 Windshield visor 811.71
Sanderson***, Kyle 500632 Clothing Allowance 226.84
Sapp Bros, Inc. 500664 Diesel 9,243.42
Schneider Geospatia 101237 Beacon Contract 07/01 9,732.00
SDHS - District Hea 68472 Tax Allocation 214,867.33
Security National B 208797 Hotel - Peck Book Sub 2,757.02
Sergeant Bluff Advo 100648 Legal Publications 2,450.99
Sergeant Bluff Advo 501640 Legal Notice 129.15
Service Constructio 100829 9103 Well repair/Conc 1,500.00
Signs By Tomorrow 264044 911 address numbers 450.00
Sioux City Journal 102790 Publishing - Balance 61.50
Sioux City Treas (4 213400 Desktops & Monitors f 32,229.33
Siouxland District 218021 Food establishment li 400.00
Siouxland Lock & Ke 301000 9103 Dup Keys 22.25
Skaff***, Michelle 104333 ISACA Summer Conferen 280.00
Stan Houston Equipm 100666 Safety 134.40
Staples Advantage 105681 Office Supplies 141.96
Starcomm 67912 Tax Allocation 21,800.46
Steffen Truck Equip 105183 Parts #201 68.24
Still Magnolia 501466 Flowers 163.75
7/9/2025 9:56:53 AM Page 2 of 3
Vendor Publication Report Payment Date Range: 07/08/2025 - 07/08/2025
Vendor Name Vendor Numbe Payable Description Total Paym
Summit Food Service 500010 Food 18,015.66
T & W Tire & Retrea 103092 CO ASSR: REAR BRAKE P 254.93
Transource 105522 Parts & Labor #99 692.45
Unity Point St Luke 104203 MHMH032552 2,850.00
US Bank (STL-MO) 101339 Acct 4485-5945-5554-5 3,711.31
Vanguard Appraisals 239251 ARC107.08 - Archive M 3,500.00
Visual Edge IT, Inc 104794 Printer Usage 406.35
VSP Vision Service 104078 Vision Insurance 2,494.06
Warnock Building In 501138 Deputy Parking - 807 1,200.00
Waterbury Funeral S 100534 Transport 500.00
Weaver***, Charli 105855 Mileage: Anthon Offic 24.50
Wellmark Blue Cross 1503 Weekly Medical Fees 99,805.11
Wex Bank 103872 Gas 19,528.72
Wiatel Western Iowa 104550 911 Circuits 1,897.74
Williams & Company 1766 Fiscal Audit 17,020.00
Window World Siouxl 501718 Upstairs Window - Mov 5,090.00
Woodbury Cnty Soil 269527 SWCD Watershed Progra 17,000.00
Woodbury Cnty Treas 104770 10 cases pf 8 1/2 x 1 399.00
Yockey, Megan 501686 Liability 1,584.14
Youth Shelter Care 257821 Shelter 372.56
Grand Total: 1,025,570.25
Published in the Sergeant Bluff Advocate weekly newspaper, Thursday July 24, 2025. The SB-Advocate is an Official Woodbury County newspaper. (PN#072425-00165)
